82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,029 GBP2025-03-31
2,643 GBP2024-03-31
Total Inventories
12,250 GBP2025-03-31
14,490 GBP2024-03-31
Debtors
Current
159,731 GBP2025-03-31
117,609 GBP2024-03-31
Cash at bank and in hand
17,231 GBP2025-03-31
75,685 GBP2024-03-31
Net Assets/Liabilities
86,292 GBP2025-03-31
71,312 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
Retained earnings (accumulated losses)
86,280 GBP2025-03-31
71,300 GBP2024-03-31
Equity
86,292 GBP2025-03-31
71,312 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
809 GBP2025-03-31
809 GBP2024-03-31
Vehicles
5,400 GBP2025-03-31
5,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,209 GBP2025-03-31
6,209 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
586 GBP2025-03-31
424 GBP2024-03-31
Vehicles
3,594 GBP2025-03-31
3,142 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,180 GBP2025-03-31
3,566 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2024-04-01 ~ 2025-03-31
Vehicles
452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
11,131 GBP2025-03-31
10,011 GBP2024-03-31
Other Debtors
Current
148,600 GBP2025-03-31
107,598 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,480 GBP2025-03-31
2,268 GBP2024-03-31
Other Creditors
Current
99,218 GBP2025-03-31
134,544 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2024-04-01 ~ 2025-03-31
3 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
3 GBP2024-04-01 ~ 2025-03-31
3 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31